Account Assistant ( Female )

Handle accounts payable activities including invoice verification, processing, and payments.
Prepare and issue bills, invoices, and receipts accurately and in a timely manner.
Reconcile vendor statements and resolve discrepancies related to billing or payments.
Maintain proper records of all financial transactions, invoices, and payment schedules.
Assist in month-end closing, journal entries, and financial reporting.
Coordinate with vendors, suppliers, and internal departments to ensure smooth payment processing.
Monitor outstanding balances and support the finance team in maintaining proper cash flow.
Ensure compliance with company policies, accounting standards, and local regulations.
Support external and internal audit requirements by providing necessary documentation.
Perform other finance-related tasks assigned by the Accounts Manager/Finance Head.

Bachelors degree in Accounting, Finance, or related field.
Minimum 2-4 years of experience in accounts payable, invoicing, and billing.
Strong knowledge of accounting principles and practices.
Proficiency in MS Excel and accounting software (Tally, QuickBooks, or ERP systems preferred).
High attention to detail, accuracy, and strong organizational skills.
Good communication and interpersonal skills.
Ability to work under pressure and meet deadlines.